| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292094 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31681410-0 | 29.09.2026 | 247 |
| Contract object: materiale electrice | ||||||
| DA41279504 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | IMPERIAL CM SRL CUI: 1074642 | furnizare | 44192000-2 | 28.09.2026 | 2,228 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA41279735 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33690000-3 | 28.09.2026 | 2,421 |
| Contract object: hidrocortizon 100mg | ||||||
| DA41279339 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33690000-3 | 28.09.2026 | 38,685 |
| Contract object: medicamente pentru bolnavii internati | ||||||
| DA41275695 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 28.09.2026 | 13,933 |
| Contract object: medicamente pentru bolnavii internati | ||||||
| DA41252977 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | IMSAT CARAS SRL CUI: 13251977 | servicii | 71632000-7 | 24.09.2026 | 500 |
| Contract object: masurare priza de pamant si paratrasnet | ||||||
| DA41254979 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | CHG MEDICAL INTERNATIONAL SRL CUI: 33192751 | furnizare | 33696200-7 | 24.09.2026 | 5,630 |
| Contract object: reactivi | ||||||
| DA41197162 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DEXELLENCE PROJECT SRL CUI: 31523689 | servicii | 72253000-3 | 16.09.2026 | 4,950 |
| Contract object: servicii de instruire | ||||||
| DA41197847 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | BPM TEHNOLOGICA SRL CUI: 34613689 | servicii | 50800000-3 | 16.09.2026 | 3,500 |
| Contract object: servicii de constatare defectiuni sterilizator cu aburi prohs | ||||||
| DA41183192 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | BUILD SERVICES ENGENEERING SRL CUI: 49752545 | servicii | 71520000-9 | 16.09.2026 | 85,000 |
| Contract object: servicii de dirigentie proiect reabilitare si dotare ambulatoriu | ||||||
| DA41181676 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SOLVIAMED SRL CUI: 37127233 | furnizare | 33696500-0 | 16.09.2026 | 1,530 |
| Contract object: reactivi de laborator | ||||||
| DA41187712 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 18143000-3 | 16.09.2026 | 1,228 |
| Contract object: materiale sanitare pentru spital | ||||||
| DA41181924 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | MEDICLIM SRL CUI: 6300279 | furnizare | 33124131-2 | 15.09.2026 | 584 |
| Contract object: chromid cps elite translucen | ||||||
| DA41182420 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 15.09.2026 | 1,152 |
| Contract object: produse pentru curatenie | ||||||
| DA41182929 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192920-6 | 15.09.2026 | 881 |
| Contract object: materiale birotica | ||||||
| DA41181795 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 15.09.2026 | 156 |
| Contract object: mediu cromogen mrsa 2 agar (brilliance mrsa 2 agar ) | ||||||
| DA41181424 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | HDL UNION SRL CUI: 16646521 | furnizare | 33696500-0 | 15.09.2026 | 10,110 |
| Contract object: reactivi de laborator | ||||||
| DA41170991 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | EVOREVO SRL CUI: 32761476 | furnizare | 33165000-4 | 14.09.2026 | 1,316 |
| Contract object: criocauter histofreezer kit cu aplicator 5mm | ||||||
| DA41173072 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33124131-2 | 14.09.2026 | 460 |
| Contract object: teste glicemie one touch select plus | ||||||
| DA41169777 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 33141320-9 | 14.09.2026 | 7,880 |
| Contract object: materiale sanitare pentru spital | ||||||
| DA41171655 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696000-5 | 14.09.2026 | 15,636 |
| Contract object: reactivi pentru analize de laborator | ||||||
| DA41171603 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SOLVIAMED SRL CUI: 37127233 | furnizare | 24455000-8 | 14.09.2026 | 1,500 |
| Contract object: wph2o2s - substanta dezinfectie pe baza de peroxid de hidrogen si ioni de argint - 1l | ||||||
| DA41171544 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | CLASSIMED SRL CUI: 21985753 | furnizare | 33170000-2 | 14.09.2026 | 200 |
| Contract object: ac spinal cu varf atraumatic tip pencil point, cu introductor, dimensiune 27gx90mm | ||||||
| DA41170902 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | CLASSIMED SRL CUI: 21985753 | furnizare | 33141121-4 | 14.09.2026 | 4,200 |
| Contract object: materiale sanitare pentru spital | ||||||
| DA41169834 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 14.09.2026 | 540 |
| Contract object: ndicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur integron/trazanto | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct